Authorizations
Headers
The dated version of the API, if not specified a default is used.
A unique string that prevents order duplication.
Choose sync if you want to retrieve the payout links directly from the API response. Choose async if you want to poll for your order. The default if unset is async.
async
, sync
Body
Payment method for the order. Select the ACCOUNT_BALANCE
you want to pay for the order from
Pay using your account balance.
The list of items to be included in the order. Each item ordered results in a single payout link. The maximum number of items per order is 200.
1 - 200
elementsFree format text reference for the order. Maximum length is 128 characters.
128
Response
Response that will be returned in sync execution mode. Order has successfully been completed.
Used for an order that has completed. This class is typically used when returning a single order to the client.
The ID of the order.
"O-01H5WQGHKCBB85MQFM68S9KJ5Q"
Status of the order. The status of the order.
COMPLETED
UTC timestamp, in ISO 8601 format, when the order was submitted.
The payment method used for the order. Account balance payment.
The currency of the order.
"USD"
The total price of the order. This includes any applicable fees.
"10"
The total discount of the order.
The list of items that were included in the order. Each item represents a single payout link.
UTC timestamp, in ISO 8601 format, when the order was completed.
Free format text reference for the order.